ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Company Registration Number:
09482005 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Philip Cornish
Registered office: 8
St. Thomas Street
Weymouth
Dorset
GBR
DT4 8EW
Company Registration Number: 09482005 (England and Wales)

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company's principal activity during the period was offering tattoo and piercing services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Philip Cornish

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Philip Cornish
Status: Director

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 237,327 227,065
Distribution Costs ( 41,384 ) -
Administrative Expenses ( 206,945 ) ( 221,197 )
Operating Profit or (Loss) ( 11,002 ) 5,868
Profit or (Loss) Before Tax ( 11,002 ) 5,868
Tax on Profit - ( 1,068 )
Profit or (Loss) for Period ( 11,002 ) 4,800

The notes form part of these financial statements

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 21,723 20,108
Total fixed assets: 21,723 20,108
Current assets
Stocks: 2,000 2,000
Debtors: 9,196 54,852
Cash at bank and in hand: 8,429 3,352
Total current assets: 19,625 60,204
Creditors: amounts falling due within one year: ( 9,553 ) ( 2,620 )
Net current assets (liabilities): 10,072 57,584
Total assets less current liabilities: 31,795 77,692
Creditors: amounts falling due after more than one year: ( 25,622 ) ( 0 )
Total net assets (liabilities): 6,173 77,692

The notes form part of these financial statements

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,171 77,690
Shareholders funds: 6,173 77,692

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Philip Cornish
Status: Director

The notes form part of these financial statements

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 7

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 28,476
Additions 2,755
Disposals -
Revaluations -
Transfers -
At 31 March 2025 31,231
Depreciation
At 01 April 2024 8,368
Charge for year 1,140
On disposals -
Other adjustments -
At 31 March 2025 9,508
Net book value
At 31 March 2025 21,723
At 31 March 2024 20,108